11334109

Committee · 11334109

$63
Total disbursements
1
Distinct vendors
1
Disbursement rows
$63
Independent expenditures
Jan 2011 – Jan 2011
Activity window
$63across 12 months

People paid by 11334109 top 1 · $63 · 0 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Anthony Canella · 1 $63 Jan 2011

Spend by service category

Category Total spend Disbursements
Other / Unclassified $63 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 11, 2011 Anthony Canella $63